Billed Entity:
127422
FRN:
1899074301
Funding Year:
2018
470#:
180024714
471#:
181037074
SPIN:
143020138
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 6 was modified from Switch to Cabling to agree with applicant request. ||MR2:The line count for FRN Line Item 6 was modified from 56 to 49 to agree with the applicant documentation.||MR3:The line count for line item 8 was modified from 59 to 58 to agree with the applicant documentation.  ||MR4:The FRN line item 6 was modified from $2,576.00 to $2,254.00 and line item 8 from $200,808.86 to $197,405.32 to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 6 and 8 was modified from 49 to 48 and 58 to 54 by applicants request. ||MR6:The FRN line item 8 was modified from $197,405.32 to $183,791.16 to agree with the applicant documentation.||MR7:The FRN line item 6 was modified from $102,106.20 to $88,492.04 to agree with the applicant documentation.
Service Start Date (471):
2018-08-14
Service Start Date (486):
2018-08-14
Committed Amount:
$200,261.99
Last Date of Service:
2019-12-31
Disbursed Amount:
$200,261.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$252,988.04
$235,602.34
One Time Ineligible Cost:
$0.00
$235,602.34
Total Cost:
$252,988.04
$235,602.34
Discount Percent:
85
85
Requested Amount:
$215,039.83
$200,261.99